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Budget Year / Version:  
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Description

The Oaks Landfill is approximately 545 acres with a waste disposal footprint of 170 acres. The Oaks Landfill Leachate Pretreatment started operations in 1995, 28 years ago, and has not undergone any renovations or retrofitting since the original construction. It is now in need of new and upgraded pretreament equipment as the existing equipment is at or beyond their intended useful life.
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Phase

Preliminary Design Stage

Status

New
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Budget Snapshot
$3.89M Total
Expenditures/Funding
$3.89M 6 Year Total
Expenditures/Funding
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Location

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Estimated Schedule

All design work, including permitting, will be completed in FY25. Construction will be completed in FY26.
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Justification

The Oaks landfill Leachate Pre-Treatment Plant still uses a 25-year-old processing system which is outdated and operating past its useful life. It also needs to be upgraded and retrofitted with new equipment to improve the wastewater treatment process and to accommodate the additional treatment capacity by expanding the existing oil/grit management facility to support the County's stormwater management maintenance.

This project is needed to protect public health and the environment through the pretreatment of landfill leachate that has the potential to negatively impact groundwater and surface water sources if not managed properly. The County is required to provide for post-closure care and maintenance of landfill facilities and their associated infrastructure, which includes the Leachate Pretreatment Plant.
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Fiscal Note

Design for this project was funded in the FY23 and FY24 operating budgets.
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Coordination

Maryland Department of the Environment (MDE), Washington Suburban Sanitary Commission, Department of Permitting Services, the Maryland National Capital Park and Planning Commission (MNCPPC) .
Budget Snapshot
$3.89M Total
Expenditures/Funding
$3.89M 6 Year Total
Expenditures/Funding
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Project Details
Project NumberP802505
Date Last Modified01/08/24
Administering AgencyEnvironmental Protection
CategoryRecycling and Resource Management
SubCategoryRecycling and Resource Management
Planning AreaGaithersburg and Vicinity
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Total Expenditures by Cost Element (000s)
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Total Funding by Source (000s)
EXPENDITURES (000s)
Cost ElementsTotalThru FY23Est FY24Total 6 YearsFY 25FY 26FY 27FY 28FY 29FY 30Beyond 6 Years
Planning, Design and Supervision00000000000
Land00000000000
Site Improvements and Utilities00000000000
Construction38900038902000189000000
Other00000000000
Total Expenditures38900038902000189000000
FUNDING (000s)
Funding SourceTotalThru FY23Est FY24Total 6 YearsFY 25FY 26FY 27FY 28FY 29FY 30Beyond 6 Years
Current Revenue: Solid Waste Disposal38900038902000189000000
Total Funding Sources38900038902000189000000
APPROPRIATION AND EXPENDITURE DATA ($000s)
Appropriation FY 25 Request3890
Year First Appropriation
Appropriation FY 26 Request0
Last FY's Cost Estimate0
Cumulative Appropriation0
Expenditure / Encumbrances0
Unencumbered Balance0